Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 83,761 | 01/08/2019 | 5THSFC/2019-20/P/17 | 1,108,589 | |||||||||
03/08/2019 | OWN/2019-20/R/24 | 41,950 | 03/08/2019 | 5THSFC/2019-20/P/18 | 201,416 | |||||||||
30/08/2019 | OWN/2019-20/R/25 | 750 | 19/08/2019 | 5THSFC/2019-20/P/19 | 18,900 | |||||||||
30/08/2019 | OWN/2019-20/R/26 | 21,000 | 19/08/2019 | OWN/2019-20/P/50 | 22,537 | |||||||||
20/08/2019 | OWN/2019-20/P/51 | 6,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/52 | 6,308 | ||||||||||||
23/08/2019 | OWN/2019-20/P/53 | 134,900 | ||||||||||||
27/08/2019 | OWN/2019-20/P/54 | 405,192 | ||||||||||||
30/08/2019 | OWN/2019-20/P/55 | 58,286 | ||||||||||||
31/08/2019 | OWN/2019-20/P/56 | 19,450 | ||||||||||||
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